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EL REFUGIO MINISTRY INC
Sign up to claim this org
EL REFUGIO MINISTRY INC
Decatur, GA, US
•
501(c)3
•
EIN
45-5544736
•
WWW.ELREFUGIOSTEWART.ORG
•
Single Organization Support
EL REFUGIO MINISTRY INC
Sign up to claim this org
Decatur, GA, US
•
501(c)3
•
EIN
45-5544736
•
WWW.ELREFUGIOSTEWART.ORG
•
Single Organization Support
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$314,037
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in
2024
$397,891
Salaries & Benefits
67%
Offices, Occupancy & IT
11%
Other
8%
Grants
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$481,401
$312,258
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,701
$1,779
+5%
Other
$0
$0
-
Total Revenues
$483,102
$314,037
-35%
Expenses
2023
2024
Change
Grants
$30,306
$22,552
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,566
$267,392
+5%
Fees to Service Providers
$16,004
$16,063
+0%
Advertising & Promotion
$0
$77
-
Offices, Occupancy & IT
$32,025
$44,206
+38%
Interest
$0
$0
-
Depreciation
$14,050
$15,913
+13%
Other
$64,001
$31,688
-50%
Total Expenses
$411,952
$397,891
-3%
Net income
2023
2024
Change
Net income
+$71,150
-$83,854
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$273,316
$260,460
-5%
Admin
$64,557
$55,272
-14%
Fundraising
$74,079
$82,159
+11%
Total Expenses
$411,952
$397,891
-3%
Income Statement
